FEBRUARY 1 - Forms W-2 and Forms 1099-MISC. This year, Form 1099-NEC will be required for Nonemployee Compensation to report amounts paid to independent contractors and others who provide services totaling $600 or more in a calendar year. (By the way, since our firm is an S-corporation, there is no need to send us an annual 1099 for our services.)
Also on February 1, tax documents are due to our office for all businesses (except December year-end Corporations).
FEBRUARY 12 - Start of Tax Season (for filing personal returns), delayed 2 weeks by the IRS.
MARCH 1 - Your tax information is due to us for individuals, trusts, and December year-end C-corporations.